| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611006WL014908 | PB-11-006-009-001/17 | 2 | Sarbjit Kaur | 2611006009/DP/131173 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS (BHAGWAN PURA 2022-23 | 7614 | 2611006000NRG23140320230384704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_150323APB_FTO_113907 | 384704 |
| 2611006WL0016051 | PB-11-006-009-001/17 | 2 | Sarbjit Kaur | 2611006009/DP/131173 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS (BHAGWAN PURA 2022-23 | 7614 | 2611006000NRG23110420230416023 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416023 |